| 损益表 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 营业额 | 516,550,000 | 53.431% | 336,667,000 | 366,882,000 | | 经营溢利/(亏损) | 103,136,000 | 182.588% | 36,497,000 | 66,081,000 | | 特殊项目 | -- | -- | -- | -- | | 摊占联营公司及共同控制公司溢利/(亏损) | 12,077,000 | 49.486% | 8,079,000 | 3,979,000 | | 税前溢利/(亏损) | 115,213,000 | 158.464% | 44,576,000 | 70,060,000 | | 税项 | (6,273,000) | -- | 2,971,000 | (1,948,000) | | 少数股东权益 | (2,005,000) | -- | (1,366,000) | (1,432,000) | | 股东应占溢利/(亏损) | 106,935,000 | 131.556% | 46,181,000 | 66,680,000 | | | | 净利息收入/(支出) | -- | -- | -- | -- | | 折旧与摊销 | 5,029,000 | 0.259% | 5,016,000 | 5,291,000 | | 董事酬金 | -- | -- | 2,232 | 6,661 | | | | 每股盈利/(亏损)(仙) | 378.000 | 131.902% | 163.000 | 236.000 | | 每股派息(仙) | 65.000 | 51.163% | 43.000 | 49.000 | | | | 派息比率(％) | 17.196% | -- | 26.380% | 20.763% | | 每股帐面资产净值($) | 18.032 | 6.829% | 16.879 | 12.950 |
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| 主要财务比率 |
| |
2024/12
RMB(K$) |
变动 |
2023/12
RMB(K$) |
2022/12
RMB(K$) |
| 经营边际利润率(％) | 19.966% | -- | 10.841% | 18.012% | | 利息盈利率(x) | -- | -- | -- | -- | | 资产回报率(％) | 1.701% | -- | 0.854% | 1.347% | | 股东资金回报率(％) | 21.674% | -- | 10.955% | 15.781% | |
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